TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pehrsco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,720
|
16,330
|
15,394 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,042
|
2,832
|
2,627 |
| EBITDA |
2,095
|
2,937
|
2,739 |
| Total assets |
7,980
|
8,952
|
7,634 |
| Current assets |
7,794
|
8,674
|
7,360 |
| Current liabilities |
3,778
|
4,144
|
2,606 |
| Equity capital |
3,795
|
4,401
|
4,621 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
49.2%
|
60.5% |
| Turnover per employee |
1,840
|
1,814
|
1,924 |
| Profit as a percentage of turnover |
13.9%
|
17.3%
|
17.1% |
| Return on assets (ROA) |
25.6%
|
31.6%
|
34.4% |
| Current ratio |
206.3%
|
209.3%
|
282.4% |
| Return on equity (ROE) |
53.8%
|
64.3%
|
56.8% |
| Change turnover |
-1,610
|
936
|
-1,652 |
| Change turnover % |
-10%
|
6%
|
-10% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.